Qed Advertising & Marketing Limited in Cheshire, SK9 1BQ

Description

Data updated on: 01-11-2023

Qed Advertising & Marketing came into being in 1987 as a company enlisted under no 02198218, located at SK9 1BQ Cheshire at 15 Manchester Road. This company has been in business for thirty eight years and its current state is active. The enterprise's classified under the NACE and SIC code 73110 which stands for Advertising agencies. The business latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-31.

In this particular limited company, the majority of director's tasks have been carried out by Jack L., Kurt L., Gabriele L. and Trevor L.. As for these four managers, Gabriele L. has been with the limited company the longest, having become a vital part of directors' team on September 1991. Moreover, the director's responsibilities are regularly assisted with by a secretary - Gabriele L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 335	171 579	149 684	150 656	128 925	131 209

Balance Sheet
Cash Bank On Hand							82 192	164 607	9 874	103 777	60 098	116 442	251 061	38 150
Current Assets	169 274	186 687	155 039	174 414	182 209	153 154	158 911	204 030	159 748	172 907	150 022	145 310	258 975	58 022
Debtors	92 480	43 562	49 458	20 349	81 486	119 428	72 707	32 938	151 754	69 130	89 924	28 868	7 914	19 872
Net Assets Liabilities						131 209	103 269	130 960	100 278	113 634	84 089	99 306	214 829	107 886
Property Plant Equipment							49 723	38 406	38 027	45 964	52 839	83 299	101 430	92 033
Total Inventories							4 012	6 485
Other Debtors													5 594	16 516
Cash Bank In Hand	56 310	96 405	77 454	110 680	73 183	25 824
Net Assets Liabilities Including Pension Asset Liability	161 335	171 579	149 684	150 656	128 925	131 209
Stocks Inventory	20 484	46 720	28 127	43 385	27 540	7 902
Tangible Fixed Assets	60 855	53 533	74 013	62 781	67 987	61 994

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	149 335	159 579	137 684	138 656	116 925	119 209
Shareholder Funds	161 335	171 579	149 684	150 656	128 925	131 209

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 250	-9 764		-12 803	-14 338	-7 200	-37 177
Accumulated Depreciation Impairment Property Plant Equipment							262 351	273 244	282 201	294 465	308 442	305 052	325 312	348 313
Additions Other Than Through Business Combinations Property Plant Equipment										20 201	20 852	48 820
Average Number Employees During Period								6	7	5	4	4	5	5
Balances Amounts Owed By Related Parties								5 000	4 000
Creditors						3 345	105 365	111 476	99 377	92 903	113 585	122 620	2 778	42 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment								636	1 664			-17 879
Disposals Property Plant Equipment								781	5 121			-21 750
Dividend Per Share Interim									1	6	1	4
Dividends Paid On Shares Interim									74 992	106 006	76 000	95 768
Fixed Assets	60 855	53 533	74 013	62 781	67 987	61 994	49 723	38 406	38 027
Increase From Depreciation Charge For Year Property Plant Equipment								11 529	10 621	12 264	13 977	14 489	20 260	23 001
Net Current Assets Liabilities	109 380	122 352	91 793	95 002	66 981	72 560	53 546	92 554	62 251	82 008	38 450	22 690	116 177	15 853
Nominal Value Allotted Share Capital									12 000	12 000	12 000	12 000
Number Shares Issued Fully Paid									12 000	12 000	12 000	12 000	12 000	12 000
Par Value Share			1	1	1	1				1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 410	3 355		1 880	2 004	2 013	3 484
Property Plant Equipment Gross Cost							312 074	311 650	320 228	340 429	361 281	388 351	426 742	440 346
Total Additions Including From Business Combinations Property Plant Equipment								357	13 699				38 391	13 604
Total Assets Less Current Liabilities	170 235	175 885	165 806	157 783	134 968	134 554	113 033	130 960	113 081	127 972	91 289	105 989	217 607	107 886
Amount Specific Advance Or Credit Directors								-876	-2 404	-2 013	-6 347	-7 560
Amount Specific Advance Or Credit Made In Period Directors									5 381	36 076	-4 333	-1 213
Amount Specific Advance Or Credit Repaid In Period Directors									-6 909	-35 685	-35 500
Director Remuneration									24 917	22 631	19 299	17 688
Finance Lease Liabilities Present Value Total													2 778	2 071
Other Creditors													36 862	13 267
Other Taxation Social Security Payable													39 227	-735
Trade Creditors Trade Payables													63 303	27 566
Trade Debtors Trade Receivables													2 320	3 356
Creditors Due After One Year Total Noncurrent Liabilities	8 900	4 306
Creditors Due Within One Year Total Current Liabilities	59 894	64 335
Tangible Fixed Assets Additions		11 936
Tangible Fixed Assets Cost Or Valuation	308 166	297 184
Tangible Fixed Assets Depreciation	247 311	243 651
Tangible Fixed Assets Depreciation Charge For Period		14 658
Tangible Fixed Assets Depreciation Disposals		-18 318
Tangible Fixed Assets Disposals		-22 918
Creditors Due After One Year		4 306	16 122	7 127	6 043	3 345
Creditors Due Within One Year		64 335	63 246	84 350	115 228	80 594
Number Shares Allotted		12 000	12 000	12 000	12 000	12 000
Value Shares Allotted		12 000	12 000	12 000	12 000	12 000

Company staff

Gabriele L.

Role: Secretary

Latest update: 9 May 2025

Jack L.

Role: Director

Appointed: 06 April 2008

Latest update: 9 May 2025

Kurt L.

Role: Director

Appointed: 06 April 2008

Latest update: 9 May 2025

Gabriele L.

Role: Director

Appointed: 25 September 1991

Latest update: 9 May 2025

Trevor L.

Role: Director

Appointed: 25 September 1991

Latest update: 9 May 2025

People with significant control

Executives who control this firm include: Jack L. has substantial control or influence over the company. Kurt L. has substantial control or influence over the company. Gabriele L. has substantial control or influence over the company.

Jack L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kurt L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gabriele L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	23 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 24 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Qed Advertising & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriele L.

Jack L.

Kurt L.

Gabriele L.

Trevor L.

People with significant control

Jack L.

Kurt L.

Gabriele L.

Accounts Documents

Company filings

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